A data integrity check ensures the personal information in the activity is correct and continues to be up to date. A formal process should be defined to ensure that an adequate integrity control is implemented on this activity.
Is there a process in place to check if information is correct and kept up to date on this activity?
- Select “Yes” if the information is validated via a process or control, e.g. engine register, manual validation processes, data item validation, etc.
- Select “No” if the information is not validated by a process or a control to ensure information is correct and kept up to date.
Describe the process/control in the description field.